Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Punetore Nr.1 (3535) All All 273,878,581.00 322 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,000,000 2014-09-17 2014-09-17 25221011462014 Karburant dhe vaj 2101146 Drej Nd.Pr 1 Punet lik KARBURANT NE VAZHD 821/4 DT 30.04.14 FAT 49 DT 30.04.14 SR 1150199 FH 4 DT 30.04.14
    Nd-ja Punetore Nr.1 (3535) PROQUAL Tirane 292,800 2014-09-17 2014-09-17 25321011462014 Pjese kembimi, goma dhe bateri 2101146 Drej Nd.Pr 1 Punet lik BATERI UP 10961/ DT 06.06.14 NJOF FTI 13.06.14 FAT 137 DT 17.06.14 SR 12754698 DG 11 DT 17.06.2014
    Nd-ja Punetore Nr.1 (3535) ALBTELEKOM SH.A. Tirane 1,936 2014-09-17 2014-09-17 25521011462014 Sherbime telefonike 2101146 Drej Nd.Pr 1 Punet lik TELEFON FAT 169415 DT 28.02.14 SR 717146990
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 24,672 2014-09-10 2014-09-11 23521011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim ssekuestro Fatmir Sorra Urdher 483 dt 19.07.13
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 27,660 2014-09-10 2014-09-11 23421011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim ssekuestro xhevdet vladi urdher 1698/12 dt 30.11.2012
    Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 223,457 2014-09-11 2014-09-11 24021011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet mish kont ne vazhd 542 dt 12.03.14 fat 848/1 dt 31.07.14 sr 12364698 fh 13 dt 31.07.14
    Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 216,248 2014-09-11 2014-09-11 23921011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet mish kont ne vazhd 542 dt 12.03.14 fat 848 dt 30.06.14 sr 12364688 fh 9 dt 30.06.14
    Nd-ja Punetore Nr.1 (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 8,602 2014-09-10 2014-09-11 22921011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim ssekuestro Korab Domi urdher 1141/1 dt 30.06.2014
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,210 2014-09-10 2014-09-11 23121011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim ssekuestro Semiha Palloshi urdher 387/14 dt 24.07.14
    Nd-ja Punetore Nr.1 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 52,900 2014-09-10 2014-09-11 23821011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim sindikate borderdo 2014 liste 10.09.2014
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,000,000 2014-09-11 2014-09-11 24121011462014 Karburant dhe vaj Drej Nd.Pr 1 Punet karburant kont ne vazhd 821/4 dt 30.04.14 fat 49 dt 30.04.14 sr 11501999 fh 4 dt 30.04.2014
    Nd-ja Punetore Nr.1 (3535) MEGATEK Tirane 50,000 2014-09-11 2014-09-11 24221011462014 Shpenzime per te tjera materiale dhe sherbime operative Drej Nd.Pr 1 Punet tuba uji up 54 dt 03.05.2012 pv 07.05.12 fat 7144 dt 07.05.12 fh 51 dt 07.05.12 sr 68858238
    Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2014-09-10 2014-09-11 23721011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim ssekuestro maliq gazhenji urdher 233 dt 07.02.2011
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 262,399 2014-09-10 2014-09-11 22821011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim telefoni fat 31.07.2014
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 5,000 2014-09-10 2014-09-11 23321011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim ssekuestro skender lata urdher 361 dt 05.11.12
    Nd-ja Punetore Nr.1 (3535) KLARON SH.P.K Tirane 1,643,699 2014-09-11 2014-09-11 24321011462014 Sherbime te sigurimit dhe ruajtjes Drej Nd.Pr 1 Punet roje kont ne vazhd 409 dt 21.02.14 fat 40 dt 30.04.14 sr 12725799
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2014-09-10 2014-09-11 23621011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim ssekuestro maljinda baku venidm 1478 dt 06.09.2014
    Nd-ja Punetore Nr.1 (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 8,000 2014-09-10 2014-09-11 23021011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim ssekuestro vladimir hoxha urdher 1170/1 dt 30.06.2014
    Nd-ja Punetore Nr.1 (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 10,000 2014-09-10 2014-09-11 23221011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim ssekuestro azem domi urdher 2057/5 dt 28.10.13
    Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 89,551 2014-09-05 2014-09-05 22720101462014 Paga baze Drej Nd.Pr 1 Punet lpaga gusht 2014 plan 560 fakt 3